Real Property Tax Payments
Serial Number: 41:694:0035
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/28/2023 |
|
04:44:13 pm |
|
$2,739.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/08/2022 |
|
04:27:16 pm |
|
$2,643.60 |
|
$26.44 |
|
$0.00 |
|
$0.00 |
|
1 |
|
362196FR |
|
|
11/25/2021 |
|
04:00:03 pm |
|
$2,280.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/24/2020 |
|
04:01:17 pm |
|
$2,325.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/26/2019 |
|
08:18:27 am |
|
$2,172.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/02/2018 |
|
03:19:52 pm |
|
$2,085.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2017 |
|
03:32:14 pm |
|
$2,111.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2018 |
|
04:19:02 pm |
|
$1,440.00 |
|
$102.04 |
|
$207.61 |
|
$0.00 |
|
4 |
|
OFFICIAL PAYMENTS |
|
|
12/02/2016 |
|
12:00:00 am |
|
$2,040.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/30/2016 |
|
02:24:35 pm |
|
($1,440.00) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
RETURN CHECK |
|
|
01/04/2017 |
|
02:24:34 pm |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
0 |
|
|
11/30/2015 |
|
12:00:00 am |
|
$2,014.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,676.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
02/26/2014 |
|
01:45:18 pm |
|
($739.08) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#56901 |
|
|
11/11/2013 |
|
08:17:34 am |
|
$739.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/25/2013 |
|
12:00:00 am |
|
$739.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2012 |
|
12:00:00 am |
|
$758.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2011 |
|
08:08:18 am |
|
$820.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 9 OF 9 |
|
|
11/23/2011 |
|
08:21:59 am |
|
$774.09 |
|
$19.35 |
|
$49.45 |
|
$0.00 |
|
1 |
|
243206FR |
|
|
11/23/2011 |
|
08:21:59 am |
|
$1,097.20 |
|
$21.94 |
|
$132.23 |
|
$0.00 |
|
1 |
|
243206FR |
|
|
08/25/2009 |
|
02:31:06 pm |
|
$941.89 |
|
$20.07 |
|
$41.54 |
|
$0.00 |
|
1 |
|
212848PR |
|
|
09/02/2009 |
|
10:42:56 am |
|
$61.61 |
|
$0.00 |
|
$0.08 |
|
$0.00 |
|
2 |
|
213016FR |
Note: Applicable payments are highlighted in bold
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This page was created on 11/4/2024 5:45:52 PM |
